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      <TotalBookValueLandBuildingsAmt>99131</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Dillard University</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2601 Gentilly Boulevard</AddressLine1Txt>
          <CityNm>New Orleans</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70122</ZIPCd>
        </USAddress>
        <RecipientEIN>800835163</RecipientEIN>
        <CashGrantAmt>5510</CashGrantAmt>
        <PurposeOfGrantTxt>To provide scholarships to students</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Lamar University</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>Beaumont</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77705</ZIPCd>
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        <PurposeOfGrantTxt>To provide scholarship</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Texas Southern University</BusinessNameLine1Txt>
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        <USAddress>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <PurposeOfGrantTxt>To provide scholarships for students</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Barnes Family Scholarship Fund</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>San Diego</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        </USAddress>
        <CashGrantAmt>10500</CashGrantAmt>
        <PurposeOfGrantTxt>To provide scholarships for students</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Bettie Momo Washington Chatmon Scholarship Fund</BusinessNameLine1Txt>
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          <CityNm>San Diego</CityNm>
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        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>YEAR ROUND MONDAY-SATURDAY YOUTH AGES 8-21 PARTICIPATING IN RECREATIONAL ACTIVITIES, PRIMARILY BASKETBALL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS TO REVIEW. ONCE THE BOARD APPROVES THE FORM 990, OUR CPA THEN FILES THE RETURN ELECTRONICALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MAILED, FAXED, OR E-MAILED IF A COPY IS REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:SPECIAL EVENT TOTAL EXPENSES:47144 PROGRAM SERVICES:47144</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>